| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 28621090082019 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 590,480 |
| Amount | 590,480 lekë |
| Invoice description | Qendra Ekonomike e Arsimit Elbasan pellet per ngrohje Up nr 6462 dt 04.10.2018 vendim nr 6462/4 dt 26.10.2018 kontrate dt 08.11.2018 ft nr 2 seri 71912602 |